Grow your business safely with Centre de Formation Girard Nettoyage
All the information you need about Centre de Formation Girard Nettoyage to develop and secure your business in France
C
HOME >
CORPORATES
>
Centre de Formation Girard Nettoyage >
BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : Centre de Formation Girard Nettoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | Centre de Formation Girard Nettoyage |
| Siren | 822201570 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/002182 |
| Management number | 2016B00990 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 395.00 | 1 395.00 | 1 395.00 | |
044 Total Fixed Assets | 1 395.00 | 1 395.00 | 1 395.00 | |
068 Receivables – Trade and related accounts | 7 488.00 | 7 488.00 | 7 488.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 15 110.00 | 15 110.00 | 15 110.00 | |
096 Total Current Assets + Prepaid Expenses | 24 348.00 | 24 348.00 | 24 348.00 | |
110 Total Assets | 25 744.00 | 1 395.00 | 24 348.00 | 25 744.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 052.00 | |||
142 Total Equity - Total I | 9 052.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 10 470.00 | |||
172 Other debts | 4 814.00 | |||
176 Total debts | 15 297.00 | |||
180 Liabilities Total | 24 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 340.00 | 20 340.00 | ||
232 Total operating income excluding VAT | 20 340.00 | 20 340.00 | ||
242 Other external expenses | 10 540.00 | 10 540.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
254 Depreciation and amortization | 1 395.00 | 1 395.00 | ||
264 Total operating expenses | 12 044.00 | 12 044.00 | ||
270 Operating profit | 8 296.00 | 8 296.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 7 052.00 | 7 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 395.00 | 1 395.00 | ||
492 Total Fixed Assets (Increases) | 1 395.00 | 1 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 820.00 | 2 820.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
all companies in France
Complete and comprehensive database.
